|
Faktúra |
1
|
Služby pevnej siete
|
21,19 |
s DPH |
|
11.01.2012 |
|
Slovak Telekom a.s. |
OA Nitra |
|
|
|
01.03.2012 |
|
|
Faktúra |
537
|
Potraviny
|
380,40 |
s DPH |
|
15.11.2012 |
|
Sniežik s.r.o. |
ŠJ OA Nitra |
|
|
|
15.11.2012 |
|
|
Faktúra |
526
|
Dodávka elektrickej energie
|
325,83 |
s DPH |
|
08.11.2012 |
|
ZSE Energia, a.s. |
OA Nitra |
|
|
|
08.11.2012 |
|
|
Faktúra |
527
|
Činnosť technika PO a BOZP
|
60,00 |
s DPH |
|
08.11.2012 |
|
Eva Cíbiková |
OA Nitra |
|
|
|
08.11.2012 |
|
|
Faktúra |
528
|
Deratizácia
|
114,00 |
s DPH |
20120045
|
08.11.2012 |
|
ASANA-Toman, s.r.o. |
OA Nitra |
|
|
|
08.11.2012 |
|
|
Faktúra |
529
|
Poplatok
|
20,00 |
s DPH |
|
09.11.2012 |
|
Akadémia Danubia, n.o. |
OA Nitra |
|
|
|
09.11.2012 |
|
|
Faktúra |
530
|
Poplatok
|
20,00 |
s DPH |
|
09.11.2012 |
|
NÚCŽV |
OA Nitra |
|
|
|
09.11.2012 |
|
|
Faktúra |
531
|
Predplatné periodika
|
57,60 |
s DPH |
|
09.11.2012 |
|
PORADCA, s.r.o. |
OA Nitra |
|
|
|
09.11.2012 |
|
|
Faktúra |
532
|
Poplatok
|
40,00 |
s DPH |
|
13.11.2012 |
|
IVES Košice |
OA Nitra |
|
|
|
13.11.2012 |
|
|
Faktúra |
534
|
Vykonanie služieb
|
11,52 |
s DPH |
|
15.11.2012 |
|
Slovanet a.s. |
OA Nitra |
|
|
|
15.11.2012 |
|
|
Faktúra |
535
|
Hygienické potreby
|
69,49 |
s DPH |
|
15.11.2012 |
|
CWS-boco Slovensko s.r.o. |
OA Nitra |
|
|
|
15.11.2012 |
|
|
Faktúra |
536
|
Potraviny
|
289,12 |
s DPH |
|
15.11.2012 |
|
NITRAZDROJ a.s. |
ŠJ OA Nitra |
|
|
|
15.11.2012 |
|
|
Faktúra |
538
|
Potraviny
|
88,64 |
s DPH |
|
15.11.2012 |
|
NITRAZDROJ a.s. |
ŠJ OA Nitra |
|
|
|
15.11.2012 |
|
|
Faktúra |
524
|
Pracovné odevy
|
383,30 |
s DPH |
20120042
|
08.11.2012 |
|
Pracovné odevy ZIGO, s.r.o. |
OA Nitra |
|
|
|
08.11.2012 |
|
|
Faktúra |
539
|
Potraviny
|
104,29 |
s DPH |
|
15.11.2012 |
|
SAMO Peter Halamcak |
ŠJ OA Nitra |
|
|
|
15.11.2012 |
|
|
Faktúra |
540
|
Potraviny
|
211,69 |
s DPH |
|
15.11.2012 |
|
SAMO Peter Halamcak |
ŠJ OA Nitra |
|
|
|
15.11.2012 |
|
|
Faktúra |
541
|
Potraviny
|
48,97 |
s DPH |
|
15.11.2012 |
|
Slovak Telekom a.s. |
ŠJ OA Nitra |
|
|
|
15.11.2012 |
|
|
Faktúra |
542
|
Potraviny
|
141,64 |
s DPH |
|
15.11.2012 |
|
SAMO Peter Halamcak |
ŠJ OA Nitra |
|
|
|
15.11.2012 |
|
|
Faktúra |
543
|
Potraviny
|
14,40 |
s DPH |
|
15.11.2012 |
|
Tatranská mliekareň, a.s. |
ŠJ OA Nitra |
|
|
|
15.11.2012 |
|
|
Faktúra |
Dobropis č.5
|
Potraviny
|
19,20 |
s DPH |
|
15.11.2012 |
|
NITRAZDROJ a.s. |
ŠJ OA Nitra |
|
|
|
15.11.2012 |